a\pspboro00 f_lP (*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0$ 81 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?M d���"d���?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C !� ��C � ��C  � ��C � ��C  � ��C #�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� _�l�@��@�@�3@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /%1Information: Broadcasting and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)telecommunications: Radio and television,+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,02(cable networks, and program distribution     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 513105# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )8@~ 5@~ 5<@~ )8@~ )f@~ )`@~ )G@~ )D@~ )A@~ )2@~ );@~ )1@ 0 ( 2 Total assets....................... ~ 5۲` )-~ 5�A~ 5VC9~ 5�"~ 5ʦL~ 5V~ 5<9A~ 5EA~ 5� L~ 5v~ 5Ҕ�~ 5rnR 0 ( 3 Cash............................. ~ 5" )-~ 5@y@~ 5`@~ 5A~ 5�A~ 5|RA~ 5xkA~ 5� @~ 5x�A~ 5h�A~ 5� H~ 5$� 0 ( 4 Notes and accounts receivable.... ~ 5N  )-~ 5h�A )*163,355~ 5A~ 5� A~ 5K6~ 5{A~ 5�?A~ 5fA~ 5�0A~ 5.c~ 5�3$  0 ( 5 Less: Allowance for bad debts. ~ 5[+ )- )*625 )*701~ 57@~ 57@~ 5u@~ 5@~ 5@~ 5@@~ 5g@~ 5@;@~ 5�;!A 0( 6 Inventories...................... ~ 5 )- )*79 )*160)*26,968)*3,962~ 5@3@~ 5`t@~  5O@~  5� @~  5�@~  5fB3~  5]u0( 7 U.S. govt. obligations, total.... ~ 5`@ )- )- )- )- )-~ 5@~ )z@~  5 @~  5ŵ@  )-  )-~  5@0( 8 Tax-exempt securities............ ~ 5$\A )- )- )- )- )-~ 59@~ )@~  5Ԟ@~  5@  )-~  5 �A~  5@0( 9 Other current assets............. ~ 5R� )-~ 5@~ 5@~ 5@~ 5@@~ 5A@~ 5 7@~  5A~  5@�A~  5f{&~  5]5A~  5:@Y0( 10 Loans to shareholders............ ~ 5aA )-)*3,725)*47,323~ 5p@)*68,400~ 5@~ 5`@~  5@~  5@~  5 @~  5@~  ) p@0( 11 Mortgage and real estate loans... ~ 5PS A )- )- )- )-)*6,933~ 5@~ 5ܧ@  )-~  )@  )-~  )C@~  58�A0( 12 Other investments................ ~ 5�&� )-)*41,411)*176,505~ 5>A~ 5@I@~ 5nA~ 5A~  5x]!A~  5?~  5Ȅ#A~  5^0~  5~0( 13 Depreciable assets............... ~ 5nL )-~ 5� $~ 5ި5~ 5H3A~ 5-~ 59~ 5ȫA~  5)~  5N&�~  5l�~  5q~  5�0( 14 Less: Accumulated depreciation ~ 5J�  )-~ 5A~ 5#A~ 5<'(A~ 5A~ 5o A~ 5�A~  5A~  5~.A~  5J]~  5:U~  5W0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5ֻ� )-)*7,675)*60,022~ 5@~ 5@~ 5@~ 5@~  5@~  5 @~  5@~  5�.A~  5u0( 18 Intangible assets (Amortizable).. ~ 5zM�( )-~ 5g@)*164,828~ 5 ~ 5T�A~ 5H,~ 5kA~  5� /A~  5NE�~  5^~  5:~  5� 0( 19 Less: Accumulated amortization ~ 5J: )-~ 5a@)*55,300~ 5A~ 5 L@~ 5`'A~ 5@~  5� A~  5h�!A~  5A~  5�2HA~  5b0( 20 Other assets..................... ~ 5� )-)*23,621)*3,008~ 5 @~ 5 L@~ 5X�'~ 5 O�@~  5>@~  5�. A~  5A~  5:U~  5a0( 21 Total liabilities.................. ~ 5۲` )-~ 5�A~ 5VC9~ 5�"~ 5ʦL~ 5V~ 5<9A~  5EA~  5� L~  5v~  5Ҕ�~  5rnR0( 22 Accounts payable................. ~ 5DS )-~ 5@)*43,701~ 5@_A~ 5`�@~ 51A~ 5`@~  5@~  5l�A~  5A~  5h/~  5B�0( 23 Mort, notes, and bonds under 1 yr ~ 5 s� )-)*17,977)*135,482~ 5$A~ 5t@~ 5@~ 5�*A~  5<�A~  54oA~  5Τ6~  5^�,~  5� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 57 )-~ 5ȩA~ 5p(@~ 5h� A~ 5A~ 5xdA~ 5A~ 5`�A~ 5A~ 5�*~ 5B~ 5^ 0!( 25 Loans from shareholders.......... ~ !5F� !)-~ !5d A!)*138,501~ !5`�A!)*35,202~ !5P,!A~ !5@~ ! 5@~ ! 5`K@~ ! 5@~ ! 5@~ ! 5@S!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "52 ")-")*263,193")*212,119~ "5^X@~ "5 �A~ "5v�9~ "5�.A~ " 5P>-A~ " 5�~ " 5&@~ " 5~�~ " 5:|�"0#( 27 Other liabilities................ ~ #5ja  #)-#)*24,443~ #5j@~ #5�A~ #5 @~ #5�- A~ #5`@~ # 5 ~ # 5A~ # 5@~ # 5cIA~ # 5wm #0$( 28 Net worth........................ ~ $5' $)-~ $5(U~ $58�A~ $5м~ $5A~ $5~ $5X� A~ $ 54�-A~ $ 59A~ $ 5H�~ $ 5 ~ $ 5B�#$0%( 29 Capital stock................... ~ %5b2 %)-~ %5@~ %5@~ %5� A~ %5@@~ %5�A~ %5Y@~ % 5A~ % 5%A~ % 5|�A~ % 5�~ % 5PJA%0&( 30 Additional paid-in capital...... ~ &52�' &)-~ &5A~ &5�A~ &5� A~ &5H0A~ &5>g�~ &5A~ & 55~ & 5WT~ & 5�~ & 5b5�~ & 5�!�!&0'( 31 Retained earnings, appropriated. ')*65,593 ')- ')- ')-')*23,675 ')-~ '5@ ')-~ ' 5@ ' )- ' )-~ ' ) k@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5jkf� ()-~ (5LC~ (5>@~ (5�~ (5~ (5uM~ (5P�~ ( 5~ ( 5L~ ( 5n]7�~ ( 5�1~ ( 5^(0)( 33 Less: Cost of treasury stock... ~ )5� ))-))*48,443))*55,911~ )5dFA))*71,998~ )50@~ )5w@~ ) 5\@~ ) 5'@~ ) 54@~ ) 5@~ ) 5ʿk)0*( 34 Total receipts..................... ~ *5d(~ *5zT~ *5f~ *5\B~ *5T�~ *56eO~ *5]~ *5k*A~ * 5\�.A~ * 5�~ * 54A~ * 5�!SA~ * 5�(*0+( 35 Business receipts................ ~ +5�~ +5~A~ +56b~ +5v?~ +5jҤ~ +5L~ +5�(3A~ +5�'A~ + 56~ + 5ne�~ + 5f��~ + 5Y~ + 5*&� +0,( 36 Interest......................... ~ ,5nR�~ ,5@\A,)*3,975,)*3,140~ ,5h@~ ,5@~ ,5`;@~ ,5^@~ , 5�!@~ , 5@~ , 5@~ , 5�A~ , 5H�,0-( 37 Interest on govt. obligations.... ~ -5@@~ -5h@ -)- -)-~ -)k@~ -)�?~ -5Đ@~ -)y@~ - 5l@~ - 5@~ - )pr@~ - 5&@~ - )�?-0.( 38 Rents............................ ~ .5$A~ .)@ .)*464 .)-.)*3,474~ .)x@~ .5@@~ .5@~ . 5h@~ . 54@~ . 5ֱ@~ . 5B@~ . 5 �A.0/( 39 Royalties........................ ~ /5Ύ�~ /)t@ /)-/)*27,645 /)- /)-~ /5$@ /)-~ / )@e@~ / )"@~ / 5;@~ / 5�,A~ / 5*8�/00( 40 Net S-T cap gain less net LT loss 0)*19,444 0)-0)*8,332 0)-~ 0)0@ 0)-~ 0)@@~ 0)$@~ 0 5@~ 0 )F@ 0 )-~ 0 5d@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15jb�1)*44,817~ 1)F@1)*1,200~ 15@@~ 15H@~ 15@~ 15@~ 1 5 @~ 1 5`@~ 1 5�@~ 1 5p#@~ 1 5D�102( 42 Net gain, noncapital assets...... ~ 25A~ 25@2)*22,533 2)*8482)*58,083~ 25;@~ 25Y@~ 25@~ 2 5 @~ 2 5K@~ 2 5N@~ 2 5 T@~ 2 5p@203( 43 Dividends, domestic corporations. ~ 35 ~@~ 3)@ 3)- 3)- 3)*13~ 3)S@~ 35ȝ@ 3)-~ 3 5X@~ 3 5Z@~ 3 )@~ 3 54@~ 3 5e@304( 44 Dividends, foreign corporations.. ~ 45`� A 4)- 4)- 4)- 4)- 4)-~ 4)9@ 4)- 4 )-~ 4 )@ 4 )- 4 )-~ 4 5x� A405( 45 Other receipts................... ~ 55�~ 553@~ 55@5)*14,654~ 55�!@~ 55@~ 55p�A~ 55K@~ 5 5�?@~ 5 5g@~ 5 5-~ 5 5n/�~ 5 5�!9A506( 46 Total deductions................... ~ 65ֱ[~ 658+;A~ 65Nzf~ 65D~ 65�~ 65�T~ 65:f~ 658~ 6 5VRB~ 6 5&j�~ 6 5�~ 6 5�7�~ 6 5^�607( 47 Cost of goods.................... ~ 75vc@~ 75pt A~ 75 z@7)*50,762~ 75(A~ 75A~ 75�A~ 75H�A~ 7 5P A~ 7 5>)C~ 7 5 �A~ 7 5yA~ 7 5�>708( 48 Compensation of officers......... ~ 85~ 85(A~ 85v*A8)*162,498~ 85p� A~ 85R@~ 85@~ 85@~ 8 5@~ 8 5`@~ 8 5@~ 8 5`g@~ 8 5hAA809( 49 Repairs.......................... ~ 95D A~ 95u@~ 95�0@~ 95@~ 95@5@~ 95@~ 95F@~ 95@~ 9 5@~ 9 5@~ 9 5�@~ 9 5@~ 9 5�A90:( 50 Bad debts........................ ~ :5L("A~ :5�@~ :5@:)*9,781~ :5@@~ :5v@~ :5@~ :5@~ : 5K@~ : 5r@~ : 5�@~ : 5`@~ : 5�6A:0;( 51 Rent paid on business property... ~ ;5|>A~ ;5@~ ;5@~ ;5@~ ;50@~ ;5@!@~ ;5@~ ;5S@~ ; 5@~ ; 5�@~ ; 5}@~ ; 5XJA~ ; 5�5A;0<( 52 Taxes paid....................... ~ <5a�~ <5�:@~ <5�@~ <5@@~ <5�1A~ <5 @~ <5`8@~ <5`}@~ < 5@~ < 50@~ < 5@~ < 5\�A~ < 5n6w<0=( 53 Interest paid.................... ~ =5nOP~ =5HA~ =5@@=)*35,051~ =5XVA~ =5`@~ =5@~ =5p@~ = 5pd@~ = 5� A~ = 50�A~ = 5� 4A~ = 5J�=0>( 54 Charitable contributions......... ~ >5@ >)*213 >)- >)*23 >)*47 >)*70~ >5@~ >)\@~ > ) s@~ > )s@~ > )`@~ > )H@~ > 5@>0?( 55 Amortization..................... ~ ?5,G~ ?5x� A?)*1,141?)*11,774~ ?5@~ ?5B@~ ?5L@~ ?5@~ ? 5@g@~ ? 5-A~ ? 5@bA~ ? 5A~ ? 5�?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R� @S�@T�@U��@V��@W��@X��@Y��@Z��@[�@\�G@]��@^��0@( 56 Depreciation..................... ~ @5� ~ @5@@~ @5`}@~ @5@~ @5�9@~ @5�@~ @5@~ @5 D@~ @ 5M@~ @ 5h� A~ @ 5̹A~ @ 5T#A~ @ 5�@0A( 57 Depletion........................ ~ A) @ A)- A)- A)- A)- A)- A)- A)-~ A ) @ A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5y^~ B5F@~ B5@B)*21,697~ B5@~ B5a@~ B5�@~ B5@~ B 5@~ B 5J@~ B 5@~ B 5@u@~ B 5V8AB0C( 59 Pension, prof sh, stock, annuity. ~ C5UA~ C5@~ C)Y@ C)*267~ C5X@~ C5Ԭ@~ C5ʹ@~ C5@~ C 5p@~ C 5ڼ@~ C 5ڴ@~ C 5@R@~ C 5R@C0D( 60 Employee benefit programs........ ~ D5e9~ D5�@~ D5J@D)*17,198~ D5@{@~ D5@@~ D5E@~ D5u@~ D 5U@~ D 5@~ D 5�@~ D 5p@~ D 5$D0E( 61 Net loss, noncapital assets...... ~ E5A~ E)2@ E)-E)*3,958E)*2,180~ E)@~ E5@~ E5@~ E 5@~ E 5@~ E 5l@~ E 5@~ E 5H�AE0F( 62 Other deductions................. ~ F5�~ F5z-~ F5A~ F5H�#A~ F53A~ F5�#A~ F5(A~ F5A~ F 5�A~ F 5H/A~ F 5�9~ F 5 KA~ F 5�>*F0G( 63 Total receipts less total deducts.. ~ G5~ G5h�~ G5@~ G5�~ G5@~ G5І~ G5H*~ G5Pa~ G 5p~ G 5@�~ G 5�5�~ G 5V�~ G 5ЈAG0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5@ I)- I)- I)- I)- I)- I)- I)- I )- I )- I )- I )-~ I 5@I0J( 65 Net income (less deficit).......... ~ J5y~ J5~ J5@~ J5�~ J5~ J5~ J5K~ J5 {~ J 5 \~ J 5H!~ J 5>1�~ J 5U�~ J 50q AJ0K( 66 Net income....................... ~ K5Z-�K)*136,590~ K5@K)*81,000~ K5xA~ K5�;@~ K5A~ K5@~ K 5`@~ K 5� @~ K 5@~ K 5X�A~ K 5EAK0L( 67 Deficit.......................... ~ L5+~ L5 A~ L5P%@~ L5@~ L5L(A~ L5PaA~ L5,A~ L5�#A~ L 5�A~ L 5A~ L 5�05A~ L 5z~ L 5�L0M( 68 Net income (less def), Form 1120S.. ~ M5tB�M)*-21,535~ M5#@M)*27,793~ M5@~ M5~ M5 @~ M5@~ M 5@~ M 5@~ M 5,//~ M 57� M )-M0N( 69 Statutory special deductions, total ~ N5FBN)*61,582~ N5@ N)-N)*68,628~ N5@~ N5@~ N5�=@~ N 5@~ N 5>@~ N 5pA@~ N 52@~ N 5�;)AN0O( 70 Net operating loss deduction..... ~ O5.7O)*60,961~ O5@ O)-O)*68,619~ O5<@~ O5.@~ O5�=@~ O 5o@~ O 5@~ O 5�@~ O 5F@~ O 5F�&O0P( 71 Dividends received deduction..... ~ P50�A~ P)h@ P)- P)- P)*9~ P)K@~ P5@ P)-~ P 5x@~ P 5@~ P )@~ P 5>@~ P 5@�AP0Q( 72 Income subject to tax.............. ~ Q5R^�Q)*141,091 Q)*45Q)*7,051Q)*26,440Q)*31,345~ Q5p.@~ Q5"@~ Q 5�@~ Q 5@~ Q 5@@@~ Q 5@~ Q 5:|Q0R( 73 Total income tax before credits.... ~ R5D�+AR)*48,508 R)*7R)*1,332R)*8,043R)*10,595~ R5@~ R5@~ R 5@~ R 5@~ R 5@~ R 5@~ R 5�'AR0S( 74 Income tax....................... ~ S5*AS)*48,347 S)*7S)*1,332S)*8,043S)*10,595~ S5@~ S5@@~ S 5@~ S 5@@~ S 5Ҹ@~ S 5@~ S 5V�+S0T( 75 Alternative minimum tax.......... ~ T5 @ T)- T)- T)- T)- T)-~ T)R@~ T)&@ T )-~ T )@ T )- T )-~ T 5@T0U( 76 Foreign tax credit................. ~ U5A~ U)�? U)-U)*1,104 U)- U)*419~ U)p@~ U)h@ U )-~ U 5?@~ U )@ U )-~ U 5AU0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit. ~ W).@ W)- W)- W)- W)- W)- W)- W)- W )- W )-~ W ).@ W )- W )-W0X( 79 General business credit............ X)*11,837 X)- X)- X)- X)- X)*762X)~ X),@ X )- X )- X )-~ X )@~ X 5j@X0Y( 80 Prior year minimum tax credit...... ~ Y5@ Y)- Y)- Y)- Y)- Y)-~ Y)@ Y)-~ Y )@ Y )- Y )- Y )- Y )-Y0Z( 81 Total income tax after credits..... ~ Z58-Z)*48,507 Z)*7 Z)*228Z)*8,043Z)*9,413~ Z5@@~ Z5@~ Z 5[@~ Z 5@~ Z 5ڸ@~ Z 5Q@~ Z 5"AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5�5A~ \55@ \)- \)-~ \)Ȉ@~ \5@~ \5H@~ \5@~ \ 5@~ \ 5@~ \ 50@~ \ 5>@~ \ 5`@\0]%( 83 Corporation's own stock......... ~ ]6�@ ]*- ]*- ]*-~ ]*S@ ]*- ]*-~ ]*@ ] *-~ ] 6 @ ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������